HUMANITE INC (EIN 882168314) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

JEREMY COURTNEY

Phone

2547165229

Tax Period

2023-01-01 to 2023-12-31

HUMANITE INC, founded in 2022, is a small nonprofit in the International Affairs sector that reported $319K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $299K left a modest 6% surplus.

Mission

HUMANITE IS A PEACE COLLECTIVE WORKING TO CLOSE THE DIVIDES THAT LEAD TO VIOLENCE. WE ARE DONORS, FRONTLINE OPERATORS, AND REFUGEES. HUMANITE IS LOCALLY-LED, LIVING THROUGH THE CONFLICTS YOU'RE HOPING TO SOLVE. IN FORGOTTEN WARS AND EMERGING CONFLICTS, HUMANITE IS BEHIND ENEMY LINES, STAFFING SUPPLY LINES, AND ORGANIZING ONLINE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $317,776

Program Service Revenue $0

Investment Income $0

Other Revenue $1,048

TOTAL REVENUE $318,824

Expense Breakdown

Grants Paid $31,855

Salaries & Benefits $155,082

Fundraising Expenses $71,620

Program Expenses $189,806

Other Expenses $112,171

TOTAL EXPENSES $299,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,824	$250,301	+0.3%
Expenses	$299,108	$150,265	+1.0%
Net Income	$19,716	$100,036	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY COURTNEY	PRESIDENT	40	Officer Director	$0	$0	$0
TED HADDOCK	BOARD MEMBER	1	Director	$0	$0	$0
IHSAN IBRAHIM	BOARD MEMBER	1	Director	$0	$0	$0
NANCY GIORDANO	BOARD MEMBER	1	Director	$0	$0	$0
MARK REDDY	BOARD MEMBER	1	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$318,824	$299,108	$310,741	$19,716
2022	$250,301	$150,265	$107,020	$100,036

HUMANITE INC